2013-05-10T11:52:56-05:00 2012-06-30 KPMG LLP 345 Park Avenue New York NY 101540102 990 2011-07-01 133015230 NEW YORK PUBLIC RADIO D/B/A WNYC RADIO WQXR AND NJ PUBLIC RADIO % MICHELE RUSNAK NEWY 6468294400 160 VARICK STREET NEW YORK NY 10013 MICHELE RUSNAK 6468294084 2013-05-09 true KPMG LLP 2127589700 2011 2016-02-24 21:20:13Z LAURA R WALKER 160 VARICK STREET NEW YORK NY 10013 55377786 false X WWW.NYPUBLICRADIO.ORG X 1979 NY TO MAKE THE MIND MORE CURIOUS, THE HEART MORE TOLERANT, AND THE SPIRIT MORE JOYFUL THROUGH EXCELLENT RADIO PROGRAMMING. 35 34 515 141 863764 -102588 46811504 49360356 6667186 5348762 30195 185542 -60000 -84587 53448885 54810073 0 0 0 0 29874844 32909891 682215 575559 11258124 22282399 24781039 52839458 58266489 609427 -3456416 117870919 117720987 29789702 33752867 88081217 83968120 X TO MAKE THE MIND MORE CURIOUS, THE HEART MORE TOLERANT, AND THE SPIRIT MORE JOYFUL THROUGH EXCELLENT RADIO PROGRAMMING. false false 34345818 5348762 SEE SCHEDULE O 4771994 TECHNICAL OPERATIONS FOR THE DISTRIBUTION AND SUPPORT OF PROGRAMMING ON WNYC AM, WNYC FM, WWW.WNYC.ORG, WNJT FM, WNJP FM, WNJY FM, WNJO FM, WWW.NJPR.ORG, WQXR FM, WWW.WQXR.ORG, AND THE JEROME L. GREENE PERFORMANCE SPACE. ENGINEERING OF ALL RADIO, DIGITAL AND LIVE PERFORMANCE PROGRAMMING AND INFORMATION TECHNOLOGY FOR THE ENTIRE NY PUBLIC RADIO ORGANIZATION. 2976502 MARKETING SUPPORT SERVICES: NEW YORK PUBLIC RADIO'S MARKETING EFFORTS PROMOTE THE UNIQUE PROGRAMMING AND EVENTS PRODUCED BY WNYC AND WQXR, INCLUDING NEWS, CULTURAL, AND MUSIC RADIO PROGRAMMING, ORIGINAL ONLINE CONTENT, AND A SCHEDULE OF LIVE EVENTS IN THE JEROME L. GREENE PERFORMANCE SPACE. THE COMMUNITY ENGAGEMENT DEPARTMENT IS DEVOTED TO REACHING OUT TO ALL COMMUNITIES IN THE NEW YORK METROPOLITAN AREA TO ENGAGE CITIZENS IN AN EFFORT TO BUILD STRONGER COMMUNITY RELATIONS AND PUBLIC VALUE-FURTHERING THE STATION'S ROLE AS A PUBLIC SERVICE MEDIA ORGANIZATION. 42094314 true true false true false false false false false true true true false true true true true false false false true false false true true false false false false true true false false false false false false false false false false true false false false false true true false false false true 218 0 true 515 true true true false false false false true true false false false false X 35 34 false false false false false false false true true false false true true true true true true true false false CA CT FL MA NJ NY PA X X MICHELE RUSNAK 6468294400 160 VARICK STREET NEW YORK NY 10013 X JEAN B ANGELL 1.0 X 0 0 0 TOM BERNSTEIN 1.0 X 0 0 0 DAVID R CAPLAN 1.0 X 0 0 0 JUDITH M CARSON 1.0 X 0 0 0 ANDREA COLLINS 1.0 X 0 0 0 CHARLES M DIKER 1.0 X 0 0 0 MARTHA J FLEISCHMAN 1.0 X 0 0 0 SUSAN K FREEDMAN 1.0 X 0 0 0 ALAN JENKINS 1.0 X 0 0 0 ALEXANDER KAPLEN 1.0 X 0 0 0 PAMULA KINDLER 1.0 X 0 0 0 KATE D LEVIN 1.0 X 0 0 0 ANTON J LEVY 1.0 X 0 0 0 JOANNE MATTHEWS 1.0 X 0 0 0 ZARIN MEHTA 1.0 X 0 0 0 BETHANY MILLARD 1.0 X 0 0 0 RICHARD A PACE 1.0 X 0 0 0 ELLEN POLANER 1.0 X 0 0 0 JONELLE PROCOPE 1.0 X 0 0 0 JOHN S ROSE 1.0 X 0 0 0 JON W ROTENSTREICH 1.0 X 0 0 0 JOSHUA SAPAN 1.0 X 0 0 0 HERB SCANNELL 1.0 X X 0 0 0 IRWIN SCHNEIDERMAN 1.0 X 0 0 0 LAUREN SEIKALY 1.0 X 0 0 0 PETER SHAPIRO 1.0 X 0 0 0 SUSAN REBELL SOLOMON 1.0 X 0 0 0 ANNE SPITZER 1.0 X 0 0 0 HOWARD S STEIN 1.0 X X 0 0 0 MAYO STUNTZ 1.0 X 0 0 0 PETER TAGUE 1.0 X 0 0 0 NICKI NEWMAN TANNER 1.0 X 0 0 0 ANDREA L TAYLOR 1.0 X 0 0 0 KEITH THOMAS 1.0 X 0 0 0 WILMA S TISCH 1.0 X 0 0 0 CYNTHIA KING VANCE 1.0 X 0 0 0 LAURA R WALKER 35.0 X X 530983 0 95586 ALAN G WEILER 1.0 X X 0 0 0 FRANK D YEARY 1.0 X 0 0 0 MICHELE RUSNAK 35.0 X 232274 0 32709 DEAN CAPELLO 35.0 X 308627 0 42318 THOMAS HJELM 35.0 X 208132 0 281 MARGARET HUNT 35.0 X 260526 0 26404 NOREEN O'LOUGHLIN 35.0 X 243589 0 20059 GRAHAM PARKER 35.0 X 204413 0 743 CYNTHIA PRATER 35.0 X 214354 0 18656 VINCENT GARDINO 35.0 X 255497 0 18239 JOHN HOCKENBERRY 35.0 X 306000 0 39074 BRIAN LEHRER 35.0 X 313949 0 31707 LEONARD LOPATE 35.0 X 243038 0 26805 RICHARD TEDESCO 35.0 X 237906 0 36196 3559288 0 388777 65 false true false SEE SCHEDULE O 23 859410 998254 47502692 1058359 49360356 REVENUES FROM COLLABORATIVE AGREEMENT 515100 1513940 1513940 PRODUCTION 515100 1660357 1660357 COMM AFFAIRS / PROGRAMMING 900004 58482 58482 MISCELLANEOUS INCOME 900099 1149882 1149882 TAXABLE UNDERWRITING 900004 966101 966101 5348762 185542 149 185393 0 19225 6898 12327 151623 2375 255521 7861 -103898 -5486 -109384 -109384 0 304331 859410 304331 0 0 0 OTHER INCOME 900099 5572 5572 5572 54810073 4382661 863764 203292 0 0 0 0 2889874 2103715 391609 394550 0 24585929 18662284 1250354 4673291 492102 314272 72853 104977 3042812 2262098 283230 497484 1899174 1405982 167474 325718 0 276980 55925 221055 226741 179721 16096 30924 60095 60095 575559 575559 200000 200000 2999524 2353248 520328 125948 1862683 1175635 38756 648292 1039050 800398 86095 152557 595033 254399 69237 271397 0 4034281 3547213 171420 315648 661315 582815 36041 42459 0 288406 160650 33750 94006 502904 502904 0 3268548 2589671 232393 446484 212817 167820 16804 28193 PROGRAM ACQUISITION 5478074 5478074 MEMBERSHIP SERVICES 2470936 394 2470542 FINANCING COSTS 195740 195740 BAD DEBT 407912 407912 58266489 42094314 4914051 11258124 612653 172662 29821212 22356559 11968170 9767222 2542958 3237280 0 0 0 0 0 0 0 0 5553975 755454 42586119 16130607 28483479 26455512 11257230 12726290 1032890 12820702 0 0 0 0 26598352 29429306 117870919 117720987 10654796 11871385 0 0 0 0 15920000 15145000 0 0 0 0 0 0 0 0 3214906 6736482 29789702 33752867 X 76034152 74889430 11693160 8729022 353905 349668 88081217 83968120 117870919 117720987 X -3456416 -656681 X false true true X false X 41180564 50033877 49488043 46811504 49360356 236874344 1908835 0 0 0 0 1908835 43089399 50033877 49488043 46811504 49360356 238783179 6188843 232594336 1132303 311880 56965 69944 203599 1774691 0 0 0 0 240557870 0.96690 0.96320 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 63597 63597 42297600 42361197 1000000 250000 false 1000000 1000000 1000000 1000000 4000000 6000000 78430 84060 81668 63597 307755 250000 250000 250000 250000 1000000 1500000 0 0 0 0 0 353905 2347 6584 349668 250000 100000 8696 4791 353905 250000 73 73 250000 250000 250000 0.00000 1.00000 0.00000 false false 23645557 4960611 18684946 14879001 8724255 6154746 4061561 2445741 1615820 26455512 EQUITY 2245313 F GLOBAL EQUITY 2168889 F EMERGING MARKETS 651541 F HEDGE FUNDS 5609261 F INFLATION HEDGING 1356277 F FIXED INCOME 789421 F 12820702 FCC LICENSE 28802254 OTHER ASSETS 627052 29429306 0 FAIR VALUE OF SWAP 2461740 REFUNDABLE ADVANCE 1000000 OTHER LIABILITIES 3274742 6736482 54810073 58266489 -3456416 258315 -914996 -656681 -4113097 55341530 258315 9760 263382 531457 54810073 54810073 58539631 9760 263382 273142 58266489 58266489 INTENDED USES OF ENDOWMENT FUNDS SCHEDULE D, PART V, LINE 4 THE ENDOWMENT FUNDS ARE THE PERMANENTLY RESTRICTED NET ASSETS OF NEW YORK PUBLIC RADIO. FIN 48 FOOTNOTE SCHEDULE D PART X LINE 2 NEW YORK PUBLIC RADIO IS A SECTION 501(C)(3) ORGANIZATION, WHICH IS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(A) OF THE INTERNAL REVENUE CODE (THE CODE). IT IS A PUBLICLY SUPPORTED ORGANIZATION AS DESCRIBED IN SECTION 509(A)(1) OF THE CODE. NEW YORK PUBLIC RADIO IS ALSO EXEMPT FROM STATE AND LOCAL INCOME TAXES. ACCORDINGLY, IT IS NOT SUBJECT TO INCOME TAXES EXCEPT TO THE EXTENT IT HAS TAXABLE INCOME FROM ACTIVITIES THAT ARE NOT RELATED TO ITS EXEMPT PURPOSE. NEW YORK PUBLIC RADIO RECOGNIZES THE EFFECT OF INCOME TAX POSITIONS ONLY IF THESE POSITIONS ARE MORE LIKELY THAN NOT OF BEING SUSTAINED. PART XI, LINE 8 - OTHER: CHANGE IN FAIR VALUE INTEREST RATE SWAP AGREEMENT. PART XII AND XIII, LINE 2D - OTHER: RECLASSIFICATION OF VARIOUS EXPENSES FOR RENTALS OF THE GREENE SPACE AND THE STUDIO RENTALS FROM EXPENSES TO REVENUE, PART VIII, LINE 6B. Central America and the Caribbean Investments 4292822 4292822 4292822 true false true true false false X X X X X X X true STENOCALL PLEDGE DRIVE false 0 140742 0 LEWIS KENNEDY ASSOCIATES FUNDRAISING ADVISORY false 0 132314 0 ARIA COMMUNICATIONS TELEPHONE FUNDRAISING false 0 100204 0 JAY CLAYTON ASSOCIATES FUNDRAISING ADVISORY false 0 36652 0 INNOVATIVE PHILANTHROPY FUNDRAISING ADVISORY false 0 85751 0 JOHN SUTTON ASSOCIATES FUNDRAISING ADVISORY false 0 40895 0 BRUCE FAGIN COMPANY INC FUNDRAISING ADVISORY false 0 39000 0 0 575558 0 CA CT FL MA NJ NY PA GALA 1163741 859410 304331 18300 83135 19935 182961 0 1163741 859410 304331 18300 83135 19935 182961 304331 X X X X X false true false true false false false false false DEAN CAPELLO 254627 0 54000 0 0 0 21442 0 20876 0 350945 0 0 0 VINCENT GARDINO 255497 0 0 0 0 0 5787 0 12452 0 273736 0 0 0 THOMAS HJELM 188132 0 20000 0 0 0 0 0 281 0 208413 0 0 0 JOHN HOCKENBERRY 306000 0 0 0 0 0 0 0 39074 0 345074 0 0 0 MARGARET HUNT 219526 0 41000 0 0 0 7123 0 19281 0 286930 0 0 0 BRIAN LEHRER 283949 0 30000 0 0 0 0 0 31707 0 345656 0 0 0 LEONARD LOPATE 223038 0 20000 0 0 0 0 0 26805 0 269843 0 0 0 NOREEN O'LOUGHLIN 208589 0 35000 0 0 0 0 0 20059 0 263648 0 0 0 GRAHAM PARKER 175413 0 29000 0 0 0 0 0 743 0 205156 0 0 0 CYNTHIA PRATER 182354 0 32000 0 0 0 10683 0 7973 0 233010 0 0 0 MICHELE RUSNAK 192274 0 40000 0 0 0 12799 0 19910 0 264983 0 0 0 RICHARD TEDESCO 237906 0 0 0 0 0 2002 0 34194 0 274102 0 0 0 LAURA R WALKER 420983 0 110000 0 0 0 66316 0 29270 0 626569 0 0 0 SUPPLEMENTAL NONQUALIFIED RETIREMENT PLAN SCHEDULE J, PART I, LINE 4B UNDER THE CURRENT 457(F) ARRANGEMENT, LAURA WALKER RECEIVED $52,355 IN FUNDING. $16,667 OF THE 457(F) PLAN VESTED IN FY12. COMPENSATION CONTINGENT ON REVENUES SCHEDULE J, PART I, LINE 5A A PORTION OF THE UNDERWRITING EXECUTIVE DIRECTOR'S COMPENSATION IS BASED ON THE GROSS UNDERWRITING REVENUES OF THE ORGANIZATION. TRUST FOR CULTURAL RESOURCES CITY OF NEW YORK 911882413 898328AA7 2006-03-29 23000000 RENOVATION/CONSTRUCTION OF OFFICE false false false 0 0 24438207 0 0 0 427664 0 2016186 21994357 0 0 2008 false false true true false false true false false 0 true true true true WELLS FARGO BANK 20. false false true RBC 2. true false false X 26 257492 STOCK VALUE GIVEN X SOFTWARE 2 77254 MICROSOFT VALUE USED X GOODS 114 723613 VENDOR VALUE USED 0 false true false STATEMENT OF PROGRAM SERVICE ACCOMPLISHMENTS PART III, LINE 4A NEW YORK PUBLIC RADIO CONSISTS OF WNYC AM 820, WNYC FM 93.9, WWW.WNYC.ORG, WNJT FM 88.1, WNJP FM 88.5, WNJY FM 94.1, WNJO FM 90.3, WWW.NJPR.ORG, WQXR 105.9 FM, WWW.WQXR.ORG AND THE JEROME L. GREENE PERFORMANCE SPACE. WNYC AND WQXR ARE AMONG THE COUNTRY'S TOP LEADING PUBLIC RADIO STATIONS. ESTABLISHED IN 1924 AS A MUNICIPAL RADIO STATION AND OPERATED AS SUCH FOR SEVENTY-FOUR YEARS, NEW YORK PUBLIC RADIO NOW EXISTS AS AN INDEPENDENT, NOT-FOR-PROFIT ORGANIZATION WITH A VIBRANT BOARD OF TRUSTEES. WNYC ORIGINATES A WIDE RANGE OF PROGRAMS FROM LOCAL AND NATIONAL AUDIENCES. WNYC IS A MAJOR CONTENT PROVIDER FOR PUBLIC RADIO STATIONS ACROSS THE COUNTRY. ITS NATIONALLY DISTRIBUTED PROGRAMS INCLUDE THE NEWS SHOW THE TAKEAWAY, RADIOLAB, ON THE MEDIA, STUDIO 360 WITH KURT ANDERSON, FREAKONOMICS RADIO AND HERE'S THE THING WITH ALEC BALDWIN. WNYC'S ORIGINAL CONTENT IS AVAILABLE TO PEOPLE WHEREVER THEY ARE VIA MOBILE PLATFORMS, ONLINE AUDIO STREAMS, PODCASTS AND SOCIAL MEDIA. WNYC ALSO PROVIDES NEW YORK AND NEW JERSEY WITH THE BEST PROGRAMMING FROM NPR, PUBLIC RADIO INTERNATIONAL, AMERICAN PUBLIC MEDIA, THE BBC, AND PUBLIC RADIO EXCHANGE. NEW JERSEY PUBLIC RADIO EXTENDS WNYC REACH AND SERVICE MORE DEEPLY INTO NEW JERSEY. WQXR 105.9 FM IS THE NATION'S MOST LISTENED-TO CLASSICAL STATION AND NEW YORK CITY'S ONLY ALL-CLASSICAL MUSIC STATION. IN PARTNERSHIP WITH CARNEGIE HALL AND AMERICAN PUBLIC MEDIA, WQXR INTRODUCED A NEW LIVE BROADCAST SERIES IN FY 2012 CALLED CARNEGIE HALL LIVE. ALSO IN FISCAL YEAR 2012, IT ALSO LAUNCHED BEETHOVEN AWARENESS MONTH, A WQXR PRODUCED FESTIVAL. WQXR OFFERS PROGRAMS SUCH AS METROPOLITAN OPERA RADIO SATURDAY MATINEE BROADCASTS, NEW YORK PHILHARMONIC THIS WEEK AND THE MCGRAW-HILL COMPANIES YOUNG ARTISTS SHOWCASE. IN THE JEROME L. GREENE PERFORMANCE SPACE, WQXR GIVES AUDIENCES ACCESS TO A ROSTER OF CONCERTS, CONVERSATIONS, SEASON PREVIEWS AND LIVE RADIO SHOWS. WQXR.ORG HAS ESTABLISHED ITSELF AS THE DESTINATION FOR CLASSICAL MUSIC FANS WORLDWIDE WITH OFFERINGS LIKE Q2 MUSIC (ITS MUSIC STREAM DEDICATED TO CONTEMPORARY COMPOSERS) AND OPERAVORE (ITS HOME FOR ALL THINGS OPERA). IN ADDITION TO ITS AUDIO CONTENT, WNYC AND WQXR PRODUCE CONTENT FOR LIVE RADIO AND WEB AUDIENCES FROM THE JEROME L. GREENE PERFORMANCE SPACE, THE STATION'S STREET-LEVEL MULTIPURPOSE, MULTI-PLATFORM BROADCAST STUDIO AND PERFORMANCE SPACE. THE GREENE SPACE PRODUCES PUBLIC EVENTS, RANGING FROM LIVE CLASSICAL MUSIC PERFORMANCES, TO "THE BATTLE OF THE BOROUGHS" LIVE BAND COMPETITION, TO BROADWAY THEATER CONVERSATIONS WITH LUMINARIES SUCH AS STEPHEN SONDHEIM OR PHILIP SEYMOUR HOFFMAN, AND POLITICAL CONVERSATIONS. DESCRIPTION OF THE FORM 990 REVIEW PROCESS FORM 990, PART VI, LINE 11A THE FORM 990 IS PREPARED BY AN INDEPENDENT ACCOUNTING FIRM BASED ON INFORMATION PROVIDED BY NEW YORK PUBLIC RADIO. THE DRAFT PREPARED BY THE ACCOUNTING FIRM IS THEN CAREFULLY REVIEWED BY NEW YORK PUBLIC RADIO'S FINANCE DEPARTMENT, AS WELL AS THE PRESIDENT AND CEO. SENIOR MANAGEMENT THEN REVIEWS THE FINAL DRAFT 990 WITH THE AUDIT COMMITTEE. THE FINAL VERSION OF THE RETURN IS THEN PROVIDED TO ALL MEMBERS OF THE BOARD OF TRUSTEES BEFORE BEING FILED WITH THE INTERNAL REVENUE SERVICE. DESCRIPTION OF THE MONITORING AND ENFORCING OF CONFLICT OF INTEREST POLICY FORM 990, PART VI, LINE 12C THE POLICY IS DISTRIBUTED ANNUALLY. THE COMPLETED FORMS ARE REVIEWED BY THE GENERAL COUNSEL. IF ANY CONFLICTS ARE NOTED, GENERAL COUNSEL AND THE CHAIR OF THE BOARD CONSULT ON THE PROPER PROCESS IN ACCORDANCE WITH NEW YORK PUBLIC RADIO'S CONFLICT OF INTEREST POLICY. THERE WERE NO CONFLICTS OF INTEREST IN FY12. DESCRIPTION OF PROCESS FOR DETERMINING CEO COMPENSATION FORM 990, PART VI, LINE 15A THE BOARD CHAIR CONVENES A COMPENSATION COMMITTEE COMPOSED OF INDEPENDENT PERSONS WHICH HIRES AN OUTSIDE COMPENSATION EXPERT AND ALSO REVIEWS SURVEYS OR STUDIES OF TOP MANAGEMENT OFFICIAL COMPENSATION OR FUNCTIONALLY COMPARABLE POSITIONS IN SIMILARLY SITUATED ORGANIZATIONS. COMPENSATION IS THEN DETERMINED AND IS SET IN A MULTI-YEAR CONTRACT. THE CONTRACT ALSO PROVIDES FOR A DISCRETIONARY BONUS, WHICH IS DETERMINED BY THE EXECUTIVE COMMITTEE. CONTEMPORANEOUS WRITTEN RECORDS ARE KEPT OF THE PROCESS IN THE FORM OF MEMORANDUM. PROCESS BY WHICH ORGANIZATION MAKES GOVERNING DOCS AVAILABLE TO THE PUBLIC FORM 990, PART VI, LINE 19 GOVERNING DOCUMENTS, THE CONFLICT OF INTEREST POLICY, AND THE FINANCIAL STATEMENTS OF NEW YORK PUBLIC RADIO ARE AVAILABLE FOR PUBLIC REVIEW THROUGH THE ORGANIZATION'S WEBSITE UNDER THE "ABOUT" HEADING. INDEPENDENT CONTRACTORS PART VII, SECTIONB B EU SERVICES 649 N. HORNERS LANE ROCKVILLE, MD 20850 PRINTING & MAILING $505,483 IGICOM LLC 437 5TH AVENUE, 11TH FL NEW YORK, NY 10016 CONTRACTOR $379,737 STREAMGUYS P.O. BOX 828 ARCATA, CA 95518 STREAMING SERVICES $285,258 DUBNER PRODUCTIONS LLC 7 WEST 96TH STREET, #4A NEW YORK, NY 10025 CONTRACTOR $260,983 THE FIDELIS 223 GATES ROAD, UNIT A LITTLE FERRY, NJ 07643 PRINTING & MAILING $229,017. PART XI - RECONCILIATION OF NET ASSETS, LINE 5: CHANGE IN FAIR VALUE OF INTEREST RATE SWAP AGREEMENT 258,315 UNREALIZED GAINS ON INVESTMENTS (914,996) DONATED SERVICES 9,760 ----------- OTHER CHANGES IN NET ASSETS OR FUND BALANCES (646,921) ========= NEW JERSEY FRIENDS OF WNYC RADIO INC 100 AMERICAN METRO BLVD SUITE 150 HAMILTON NJ 08619 273136233 SUPPORT ORG. NJ 501(C)(3) 11 NYPR true false false false false false false false false false false false false false false false false false false